Walmart FCCA Checklist-SGS质量验厂审核清单

提供(Available)复印(Copied)

YES NO N/A YES NO 0.1工厂自我评估表 Wal-Mart Factory Pre-Audit Questionnaire□ □ □□ □0.2工厂简介 Brief introduction of factory□ □ □◇ □0.3营业执照 Business license□ □ □◇ □0.4公司组织架构图 Organization chart□ □ □□ □0.5(公司)厂区/厂房平面图，必要时包括验证机的所在位置 Factory’s plane

figure-factory floor plans, including the area where metal detector

located.

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0.6生产工序流程图 Production process chart□ □ □□ □0.7管理系统证书 (质量/环保/社会责任等) Certificate of various

management systems ISO9001/ ISO14001/ ICTI/ GSCP, etc.

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0.8设备清单（生产和检测用）Production and inspection equipment list□ □ □□ □

1.1害虫控制程序和记录 Pest control program and records□ □ □□ □1.2物料存储防潮防霉控制程序和记录 Material storage mold/mildew control

program and records(WM霉菌预防检查表)□ □ □□ □

1.3利器控制程序和记录 Sharp tool control procedure and records□ □ □□ □1.4断针控制程序和记录 Broken needle control procedure and records□ □ □□ □1.5验针机效验记录和测试记录 Metal detector calibration records and test

records

□ □ □□ □1.6环境相关的评估报告，工业废弃物处理记录和排放许可证 Environment

related materials， assessment report, industrial waste disposal

records, emission permit

□ □ □□ □1.7设备保养计划和记录 Equipments maintenance schedule and records□ □ □□ □1.8检测设备计量计划,计量作业指导书，内外校报告 Inspection/test

equipments calibration schedule，calibration working instruction

and reports

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1.9设备(生产机器检验设备/工具/备件)清单 List of machines, tools, spare

parts and equipments

□ □ □□ □2.1质量手册 Quality manual□ □ □□ □2.2客户投诉程序和处理记录 Complaint handling procedure and records□ □ □□ □2.3召回程序和(模拟)记录 Recalling procedure and simulation records□ □ □□ □2.4品管组织架构图 Organization chart of QMS/QC□ □ □□ □2.5质量管理体系/控制关键人员职责 Role and Responsibility of QC

personnel□ □ □□ □2.6质量会议记录和实施 Quality meeting records and following□ □ □□ □2.7追溯程序和记录 Traceability procedure and test records□ □ □□ □2.8风险评估程序(物理异物如金属, 玻璃等/化学/电/微生物方面的对产品和人员

的危害 ) Risk assessment procedure(physical, chemical, electrical

and biological contamination that may damage the product and

personnel as well)

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2.9风险评估控制记录(生产及产品受物理异物/化学/电/微生物/原料/过程设备/

工具等)污染风险的控制程序及记录(可能对产品或人造成伤害) Risk Audits

to identify hazards from chemicals, electrical and other process

equipments and tools.

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3.1来料中免检产品的质量保证书或测试报告，包括重金属含量，SVHC等 Quality

guaranty for exempt from inspection of incoming material，including

heavy metal test, SVHC,etc.

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3.2来料验货标准及规格书 IQC standard and specifications□ □ □□ □3.3各种来料检验标准及缺陷分类 Inspection criteria (e.g. sampling plan/

AQL/ defective classification)

□ □ □□ □3.4来料检查、测试报告 IQC reports□ □ □□ □3.5不合格品控制程序和不良品处理(退货,挑选及让步接收等)记录 Non-

conforming control procedure and records for rejected items and

concession when applicable.

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3.6物料库存/周转控制的程序或规定 Procedure/rules of materials rotation

control and inventory management warehouse (e.g. FIFO)□ □ □□ □

项目与内容 Items No.